Accounts IXBRL Hotville Holdings Ltd

Company Registration Number: 13586103 (Hotville Holdings Ltd)

Hotville Holdings Ltd

Unaudited financial statements for the year ended 31 August 2025

Hotville Holdings Ltd

Unaudited financial statements for the year ended 31 August 2025

Balance Sheet • (as at 31 August 2025)

Account	2025		2024
	(£)	(£)	(£)	(£)
Called up share capital not paid	0		0
Fixed assets		0		0
Current assets	78939		35681
Prepayments and accrued income	0		( 829 )
Creditors: amounts falling due within one year	( 33239 )		( 19556 )
Net current Assets (liabilities)		45700		15296
Total assets less current liabilities		45700		15296
Creditors: amounts falling due after more than one year		0		0
Provisions for liabilities		0		0
Accrual and deferred income		0		( 6543 )
Net Assets (liabilities)		45700		8753
Capital and Reserves		45700		8752

Hotville Holdings Ltd

Unaudited financial statements for the year ended 31 August 2025

Notes to the accounts

General Information

Hotville Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13586103, registration address Unit 9 Abbey Business Park, Friday Street, Leicester, Leicestershire, LE1 3BW, United Kingdom. The presentation currency is £ sterling.

Accounting policies
Significant accounting policies
1. Statement Of Compliance
  
  These financial statements have been prepared in compliance with FRS 105 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Basis Of Preparation
  
  The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in Sterling which is the functional currency of the company.
Average number of employees

During the year the average number of employees was (2025: 0).

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Hotville Holdings Ltd

Unaudited financial statements for the year ended 31 August 2025

Directors responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 19 June 2026 and were signed by:

Director:-

HOTVILLE HOLDINGS LTD

19 June 2026